Workflow
Discussion List
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How to add conditions and approvals in invoice BPM hold resolution wf based on line cost center?Summary: I need to configure an Invoice BPM Hold Resolution workflow where the approval/condition should be determined based on the Cost Center assigned to individual in…Ingridhy F. 31 views 1 comment 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management -
too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Jimmy Tiu 16 views 2 comments 0 points Most recent by Jimmy Tiu Payables, Payments & Cash Management
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Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…Ruben Torres 30 views 2 comments 0 points Most recent by Devesh Tyagi Payables, Payments & Cash Management
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Many Initiate notificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…Harshika Sethi 28 views 2 comments 1 point Most recent by KARIM BEDDEK Payables, Payments & Cash Management
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AP Invoice Approval Notifications Failing After IAM Update – FND-2 ErrorHello Community, Our Production environment IAM was updated on Saturday, 23-May. Following the update, we observed an issue with AP invoice approval notifications that w…Vinay Dargula 209 views 9 comments 1 point Most recent by hannah_barry Payables, Payments & Cash Management
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Configure an alert in ARCSHi Team, Could you please suggest if we can configure an alert if there is a reconciliation difference. Alert should send to an app? Could you please advice if that's po…
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Payable Invoice approvalSummary: Send approval to cost center manager using parallel method Content (please ensure you mask any confidential information): Hi Team, I am setting up the approval …Omer Al-Okaidi 35 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management -
Stop processing over billing invoiceSummary: When AP overbills an invoice, they are getting warning message & still able to override it & create invoice. We want to stop the invoice creation process at thi…Sujatha Kumari 32 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Payables, Payments & Cash Management
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How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…Mallela Mahesh Kumar 206 views 8 comments 0 points Most recent by Shobhan Panchagiri Payables, Payments & Cash Management
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 46 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…Phaneendra PVN 328 views 6 comments 0 points Most recent by Prajil K V Payables, Payments & Cash Management
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 486 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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How to View Account Coding Approvals in Oracle PayablesSummary: I would like to know how to view the Account Coding approvals in Oracle Fusion. Content (please ensure you mask any confidential information): Specifically, I n…Chathila Dilnura 27 views 1 comment 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management